Small Business Credit Share Subcode: 999999 Date Ordered: 11/15/2006 10:10:34 Search Inquiry: Crocker Software, Phoenix, AZ, 85012

Small Business Credit Share Subcode: 999999 Date Ordered: 11/15/2006 10:10:34 Search Inquiry: Crocker Software, Phoenix, AZ, 85012 Company Information Crocker Industries 100 Main Street Phoenix, AZ 85012 (602) 555-1212 Expertan BIN 125658458 File Establish Date 10/1977 SIC Code Computer and Software Store 5734 Secondary SIC Computer, Peripherals and Software 5045 Federal Tax ID xxxxx4567 Business Structure Corporation Corporate Status Active AZ corporation; Incorporated 1977 Matching Name and Address This business is linked to the one displayed above. The report shows the best view of the business. Crocker Software Analytics 100 Main Street Suite 310 Phoenix, AZ 85012 SBCS Executive Summary Commercial Intelliscore: Score 0 32.47 32.48 58.63 58.64 70.19 70.20 77.71 77.72 100 0 100 High Risk Low Risk Risk Level 42.13 Key score factors: Number of Delinquent or Derogatory Accounts Number of Recent Collection Accounts Number of Derogatory Public Record Accounts Balance on High Credit Medium High Risk 23% of businesses indicate a higher risk of becoming seriously delinquent than this business SBCS Financial Account Summary Credit Limit/ Type # Balance Original Loan Amt Monthly Payment Past Due Commercial Credit Card 1 $4,213 $8,500 $100 $0 Commercial Lease 2 $52,000 $110,650 $500 $500 Installment/Term Loan 1 $14,500 $28,500 $300 $300 Line of Credit/Revolving Loan 1 $23,000 $25,000 $200 $0 Other 0 $0 $0 $0 $0 Financial Line Totals 5 $93,713 $172,650 $1,100 $800 SBCS Trade Account Summary Type # Balance High Cur 1-30 31-60 61-90 91-120 121+ Comments Continuously Reported 15 $27,950 $157,150 46% 31% 7% 16% DBT:25 Newly Reported 2 $5,800 $5,800 Current Trade Line Totals 17 $33,750 $162,950 55% 26% 6% 13% DBT:25 Additional experiences 11 $21,301 $125,426 60% 38% 2% Public Record Bankruptcy filings: 0 Tax lien filings: details (FILED 06/2003) 1 Judgement filings: details (FILED 06/00-12/04) 7 Sum of legal filings: $51,967 UCC filings: details 4 Cautionary UCC filings: Yes* Collections and Derogatory Items Total collections: details (PLACED 02/05-01/06) 5 All accounts now delinquent/derogatory 10 Worst financial performance ever Current Was 90 Worst non-financial trade performance ever Charge off Number of financial trades > 0

SBCS Key Metrics Financial Account Utilization Trend Previous 36 Months 62% Current Financial = Current outstanding balance = $127,463 Account Utilization Original loan amt/limit = $335,600 80% 60% 40% 20% 0% O06 S06 A06 J06 J06 M06 A06 M06 F06 J06 D05 N05 O05 S05 A05 J05 J05 M05 A05 M05 F05 J05 D04 N04 O04 S04 A04 J04 J04 M04 A04 M04 F04 J04 D03 N03 Revolving Account Utilization Trend Previous 36 Months 81% Current Revolving = Current outstanding balance = $27,000 Account Utilization High credit/limit = $33,500 80% 60% 40% 20% 0% O06 S06 A06 J06 J06 M06 A06 M06 F06 J06 D05 N05 O05 S05 A05 J05 J05 M05 A05 M05 F05 J05 D04 N04 O04 S04 A04 J04 J04 M04 A04 M04 F04 J04 D03 N03 Payment Performance Previous 36 Months 3 2 4 3 2 2 3 3 2 1 1 1 1 1 1 1 1 1 C C C 1 2 4 3 2 1 1 2 2 1 C C C 1 C O06 S06 A06 J06 J06 M06 A06 M06 F06 J06 D05 N05 O05 S05 A05 J05 J05 M05 A05 M05 F05 J05 D04 N04 O04 S04 A04 J04 J04 M04 A04 M04 F04 J04 D03 N03 Legend 36 Mo Payment Performance C Current 1 1 30 Days Late 3 61 90 Days Late 5 120+ Days Late G Collection K Repossession H Foreclosure Blank No prior payment history 0 Current, Zero Balance 2 31 60 Days Late 4 91 120 Days Late B Bankruptcy L Uncollection/Charge-off J Voluntary Surrender No Payment this month Total Account Utilization Trend Previous 36 Months 30% Current Total = Current outstanding balance = $186,214 Credit Utilization Original loan amt/limit = $629,276 80% 60% 40% 20% 0% O06 S06 A06 J06 J06 M06 A06 M06 F06 J06 D05 N05 O05 S05 A05 J05 J05 M05 A05 M05 F05 J05 D04 N04 O04 S04 A04 J04 J04 M04 A04 M04 F04 J04 D03 N03 Average DBT Trend (Non-financial accounts) Previous 36 Months 120 90 60 30 0 O06 S06 A06 J06 J06 M06 A06 M06 F06 J06 D05 N05 O05 S05 A05 J05 J05 M05 A05 M05 F05 J05 D04 N04 O04 S04 A04 J04 J04 M04 A04 M04 F04 J04 D03 N03 Current DBT Range (Non-financial accounts) 25 DBT ($33,750 Balance) 0 15 16 50 51+ 80% 11% 9% % of US businesses falling within DBT range DBT Norms: All Industries: 6 DBT Same Industries: 6 DBT DBT Performance Analysis Monthly average DBT: 31 Highest DBT previous 6 months: 41 Highest DBT previous 5 quarters: 41 Highest DBT ever: 50 Predicted DBT for 2/1/2007: 25 Performance Analysis Performance metrics Average balance previous 5 quarters: $100,800 Highest credit amount exended: $101,800 6 month balance range: $98,421 $115,014 Inquiries previous 6 months: 3 Inquiries previous 12 months: 9 Payment Trend Indication: Increasingly late Industry Payment comparison: Has paid slower than 75% of similar firms Most Frequent Industry Purchasing Terms: Net 30, Credit and Contract 2 * Cautionary UCC Filings include one or more of the following collateral: Accounts, Accounts Receivable, Contracts, Hereafter Acquired Inventory, Leases, Notes Receivable or Proceeds.

7 Month DBT Trends (Non-financial accounts) Quarterly DBT Trends Previous 5 Qtrs (Non-financial accounts) 70 70 60 60 50 50 40 40 30 30 20 20 10 10 0 May Jun Jul Aug Sep Oct 0 Q3 05 Q4 05 Q1 06 Q2 06 Q2 06 Legal Fillings, Charge-offs and Collections Agency Reported Collections Date Original Outstanding Date Agency Placed Status Balance Balance Closed Agency Phone 01/2006 Closed, Uncollected $5,040 $5,040 03/2006 ALLIED COLLECTIONS (502) 368-9300 09/2005 Open Account $403 $403 CREDIT MEDIATORS (800) 418-3340 09/2005 Open Account $322 $322 CREDIT MEDIATORS (800) 418-3340 09/2005 Paid in Full $403 $403 09/2006 CREDIT MEDIATORS (800) 418-3340 09/2005 Open Account $166 $166 HARBOR VIEW CREDIT SERVI (408) 391-2200 Tax Liens File Filing Filing Date Type Status Amount Number Jurisdiction 12/13/2004 State Tax Lien Filed $26,040 20010261843 ORANGE COUNTY RECORD Judgments File Filing Date Status Amount Plaintiff Number Judgment 12/13/2004 Satisified $5,000 SAMANTHA PARK 02C17927 MARION DISTRICT COUR 09/25/2004 Filed $5,000 SAMANTHA PARK 02C17927 MARION DISTRICT COUR 07/29/2001 Filed $15,525 STATE OF ARKANSAS 0000000000996886 PULASKI COUNTY CIRCU 01/20/2001 Satisified $2,500 SAMUEL BRYCE 00000088SC007323 CENTRAL ORANGE MUNIC 01/07/2001 Filed $5,000 CHARLES JOHNSON 00000098SC006327 CENTRAL ORANGE MUNIC 09/09/2000 Satisified $402 NYC DEPARTMENT 001087605 NEW YORK COUNTY REG 06/01/2000 Filed $402 NYC DEPARTMENT 001087605 NEW YORK COUNTY REG Guarantor Details Guarantor #1 Individual Associated record COMMERCIAL BANK CARD #1 details Name THOMAS SPYWOOD Percent guaranteed Address 100 MAIN ST Gurantee status Current Guarantor PHOENIX, AZ 85012 Date reported 03/2005 Tax ID XXXXX3496 Guarantor #2 Individual Name Address Guarantor #3 Individual Name Address THOMAS SPYWOOD 919 MESA AVE SCOTTSDALE, AZ 85256 THOMAS SPYWOOD 919 MESA AVE SCOTTSDALE, AZ 85256 Associated record COMMERCIAL BANK CARD #1 details Associated record - COMMERCIAL LEASE #1 details 3

Owner Details Owner #1 Individual Name THOMAS SPYWOOD Associated record COMMERCIAL LEASE #1 details Address 919 MESA AVE Ownership Status Current Owner SCOTTSDALE, AZ 85256 Date Reported 04/2006 Uniform Commercial Code Co-Debtors Co-Debtor #1 Name THOMAS SPYWOOD Filing Number: 158444543 Address 100 MAIN ST Filing Source: CALIFORNIA SECRETARY OF STATE PHOENIX, AZ 85012 Original Filing Date: 04-23-06 Tax ID XXXXX3496 Inquiries Business Category OCT06 SEPT06 AUG06 JULY06 JUN06 MAY06 APR06 MAR06 FEB06 JAN06 DEC05 NOV05 ADVERTISNG 1 BANK 1 1 1 BEVERAGES 1 BUREAU 1 CRED CARD 2 1 Monthly Payment Trends (Trade data) Payment Trends Analysis PREPACKAGED COMPUTER SOFTWARE 7372 Account Status Days Beyond Terms Industry Business Date Reported Cur DBT DBT Balance Cur 1 30 31 60 61 90 91 120 121+ OCT06 N/A N/A 25 $33,750 55% 26% 6% 13% SEP06 87% 6 23 $33,950 25% 62% 13% AUG06 90% 5 41 $32,050 49% 18% 14% 13% 6% JUL06 90% 6 30 $34,397 47% 25% 23% 5% JUN06 89% 6 38 $36,852 46% 47% 7% MAY06 89% 6 30 $28,751 47% 25% 23% 5% APR06 89% 6 32 $32,904 49% 28% 18% 14% 5% Quarterly Payment Trends (Trade data) Payment History Quarterly Averages Account Status Days Beyond Terms Quarter Months DBT Balance Cur 1 30 31 60 61 90 91 120 121+ Q3 06 JUL SEP 28 $33,466 40% 35% 9% 10% 6% Q2 06 APR JUN 36 $32,835 35% 33% 16% 11% 3% Q1 06 JAN MAR 18 $31,278 78% 22% Q4 06 OCT DEC 24 $29,643 79% 9% 12% Q3 05 JUL SEP 22 $28,885 62% 38% 4

SBCS Account Details Commercial Bank Card #1 Business Category: Financial Services Payment terms: Revolving Monthly Payment Date Reported: 11/01/2006 Payment Status: Current Last Activity: Adjustment (10/12/2006) Comments: C C C 1 1 2 3 3 2 1 C C Account Number XXXXXXXXXXXX5865 Date of Last Payment 10/10/2006 Charge off Account Type Commercial Card Actual Payment Amt $120 Charge off Amt Account Status Open Monthly Payment Amt $100 Charge off Date Date Opened 01/27/2005 Guarantors Yes Balloon Payment Amt Date Closed Secured Yes Balloon Payment Date Machinery and Equip $100 Present Balance $4,213 Recent High Credit $7,837 $8,500 Commercial Lease #1 Business Category: Financial Services Payment terms: Contract Monthly Payment Date Reported: 11/01/2006 Payment Status: 1 30 Days past due Last Activity: Payment (09/14/2006) Comments: 1 C C 1 1 2 1 C C C C C C C C 1 1 1 C C C C C C C C Account Number XXXXXXXXXXXX3360 Date of Last Payment 09/14/2006 Charge off Account Type Commercial Lease Actual Payment Amt $300 Charge off Amt Account Status Open Monthly Payment Amt $300 Charge off Date Date Opened 09/19/2004 Guarantors Yes Balloon Payment Amt Date Closed Secured Yes Balloon Payment Date Machinery and Equip $300 $300 Present Balance $32,700 Recent High Credit $68,200 Commercial Lease #2 Business Category: Financial Services Payment terms: Contract Monthly Payment Date Reported: 11/01/2006 Payment Status: 1 30 Days past due Last Activity: Payment (09/03/2006) Comments: Account Number XXXXXXXXXXXX1809 Date of Last Payment 09/03/2006 Charge off Account Type Commercial Lease Actual Payment Amt $200 Charge off Amt Account Status Open Monthly Payment Amt $200 Charge off Date Date Opened 04/07/2004 Guarantors Balloon Payment Amt Date Closed Secured Yes Balloon Payment Date Machinery and Equip $200 $200 Present Balance $19,300 Recent High Credit $42,450 5

Installment/Term Loan #1 Business Category: Financial Services Payment terms: Contract Monthly Payment Date Reported: 11/01/2006 Payment Status: Current Last Activity: Payment (09/02/2006) Comments: 1 C C 1 1 2 C C C C C C C C C 1 1 1 C C C C C C C C C C 1 C C C C C C C Account Number XXXXXXXXXXXX6492 Date of Last Payment 09/02/2006 Charge off Account Type Installment/Term Loan Actual Payment Amt $300 Charge off Amt Account Status Open Monthly Payment Amt $300 Charge off Date Date Opened 06/14/2004 Guarantors Balloon Payment Amt $300 $300 Present Balance $14,500 Recent High Credit $28,500 $28,500 Line of Credit/Revolving Loan #1 Business Category: Financial Services Payment terms: Revolving Monthly Payment Date Reported: 11/14/2006 Payment Status: Current Last Activity: Payment (11/01/2006) Comments: Pays Prompt C C C C 1 1 C C C C C C C C C C Account Number XXXXXXXXXXXX4275 Date of Last Payment 11/01/2006 Charge off Account Type Line of Credit/Revolving Loan Actual Payment Amt $200 Charge off Amt Account Status Open Monthly Payment Amt $200 Charge off Date Date Opened 07/02/2004 Guarantors Yes Balloon Payment Amt $200 Present Balance $23,000 Recent High Credit $25,000 $25,000 Trade Payment Account #1 Business Category: Telecom Payment terms: Net EOM Date Reported: 11/2006 Payment Status: Write-off Last Activity: Payment (07/2006) Comments: Write-off L 4 3 2 1 C C C C C C C C 1 1 C C C 1 C 2 1 C C 2 1 1 C C C C C C C C C Account Number XXXXXXXXXXXX3087 Date of Last Payment 07/21/2004 Charge off Yes $3,700 08/15/2004 Date Opened 02/25/2001 Guarantors Balloon Payment Amt Present Balance $0 Recent High Credit $3,700 6

Trade Payment Account #2 Business Category: - Computer Payment terms: Undisclosed Date Reported: 10/2006 Payment Status: 91 120 days past due date Last Activity: Sale (07/2006) Comments: 4 3 2 1 C C C C C C C C Account Number XXXXXXXXXXXX1183 Date of Last Payment 08/2006 Charge off Date Opened 06/23/2001 Guarantors Balloon Payment Amt $1,700 $800 $3,900 26% 12% 62% Present Balance $6,400 Recent High Credit $101,800 Trade Payment Account #3 Business Category: - Office Suppl Payment terms: Net Date Reported: 09/2006 Payment Status: 91 120 days past due date Last Activity: Sale (01/2006) Comments: Cust 7 yr 4 3 2 1 1 1 1 1 1 C C C Account Number XXXXXXXXXXXX9350 Date of Last Payment Charge off Date Opened 05/23/1999 Guarantors Balloon Payment Amt $600 Present Balance $600 Recent High Credit $6,850 Trade Payment Account #4 Business Category: - Telecom Payment terms: Net 30 Date Reported: 12/2006 Payment Status: 31 60 days past due date Last Activity: Payment (09/2006) Comments: 2 1 1 1 1 1 1 1 1 C C C Account Number XXXXXXXXXXXX5592 Date of Last Payment Charge off Date Opened 10/14/2001 Guarantors Balloon Payment Amt $1,700 Present Balance $1,700 Recent High Credit $1,700 7

Trade Payment Account #5 Business Category: - Freight Payment terms: Varied Date Reported: 08/2006 Payment Status: 31 60 days past due date Last Activity: Sale (06/2006) Comments: 2 1 1 1 1 1 1 1 1 C C C Account Number XXXXXXXXXXXX4469 Date of Last Payment Charge off Date Opened 01/30/2002 Guarantors Balloon Payment Amt $100 Present Balance $100 Recent High Credit $6,700 Trade Payment Account #6 Business Category: + Commun Eqp Payment terms: Net 30 Date Reported: 09/2006 Payment Status: 1 30 days past due date Last Activity: Sale (07/2006) Comments: C C C C C C C C 1 C C C Account Number XXXXXXXXXXXX1367 Date of Last Payment 07/2006 Charge off Date Opened 03/18/2002 Guarantors Balloon Payment Amt $7,400 $100 98% 2% Present Balance $7,500 Recent High Credit $7,500 Trade Payment Account #7 Business Category: + Commun Svc Payment terms: Net 30 Date Reported: 09/2006 Payment Status: 1 30 days past due date Last Activity: Payment (09/2006) Comments: 1 1 C C C C C C C C C C Account Number XXXXXXXXXXXX2003 Date of Last Payment 09/2006 Charge off Date Opened 06/23/2001 Guarantors Balloon Payment Amt $200 $7,600 2% 98% Present Balance $7,800 Recent High Credit $8,000 8

Trade Payment Account #8 Business Category: = Packaging Payment terms: Net 30 Date Reported: 10/2006 Payment Status: 31 60 days past due date Last Activity: Sale (10/2006) Comments: Cust 10 yr Account Number XXXXXXXXXXXX2597 Date of Last Payment Charge off Date Opened 05/23/1999 Guarantors Balloon Payment Amt $1,476 $324 82% 18% Present Balance $1,800 Recent High Credit $2,600 Trade Payment Account #9 Business Category: + Bureau Payment terms: Varied Date Reported: 11/2006* Payment Status: Current Last Activity: Sale (07/2006) Comments: C C C Account Number XXXXXXXXXXXX1367 Date of Last Payment Charge off Date Opened 05/14/1997 Guarantors Balloon Payment Amt $3,900 Present Balance $3,900 Recent High Credit $3,900 Trade Payment Account #10 Business Category: + Temp Help Payment terms: Net 30 Date Reported: 11/2006* Payment Status: Current Last Activity: Payment (10/2006) Comments: C Account Number XXXXXXXXXXXX6703 Date of Last Payment 10/23/2006 Charge off Date Opened 05/14/1997 Guarantors Balloon Payment Amt $1,900 Present Balance $1,900 Recent High Credit $1,900 9

Trade Payment Account #11 Business Category: + Serv Assoc Payment terms: Net 10th Date Reported: 11/2006 Payment Status: Current Last Activity: Sale (10/2006) Comments: Cust 10 yr C C C C C C Account Number XXXXXXXXXXXX0329 Date of Last Payment 10/2006 Charge off Date Opened 05/10/2005 Guarantors Balloon Payment Amt $1,000 Present Balance $1,000 Recent High Credit $5,900 Trade Payment Account #12 Business Category: Air Trans Payment terms: Net 30 Date Reported: 11/2006 Payment Status: Current Last Activity: Payment (10/2006) Comments: Satsftry C C C 1 1 1 C C C C C C C C C C C C C C Account Number XXXXXXXXXXXX4479 Date of Last Payment 10/2006 Charge off Date Opened 05/14/1997 Guarantors Balloon Payment Amt $650 Present Balance $650 Recent High Credit $700 Trade Payment Account #13 Business Category: = Heating & A/C Payment terms: Net 30 Date Reported: 11/2006 Payment Status: Current Last Activity: Payment (10/2006) Comments: Account Number XXXXXXXXXXXX5912 Date of Last Payment 10/2006 Charge off Date Opened 11/21/2002 Guarantors Balloon Payment Amt $200 Present Balance $200 Recent High Credit $6,800 10

Trade Payment Account #14 Business Category: Air Trans Payment terms: Net 30 Date Reported: 11/2006 Payment Status: Current Last Activity: Payment (09/2006) Comments: Pays Prompt 0 C C C C C C C C C C C C C C 1 1 1 C C C C C C C C C C C C C C Account Number XXXXXXXXXXXX1367 Date of Last Payment 09/2006 Charge off Date Opened 05/14/2005 Guarantors Balloon Payment Amt Date Closed Secured Yes Balloon Payment Date Machinery and Equip $200 Present Balance $200 Recent High Credit $5,900 Trade Payment Account #15 Business Category: Advertisng Payment terms: Net 15 Date Reported: 10/2006 Payment Status: Zero Balance and Current Account Last Activity: Payment (01/2006) Comments: Pays Prompt 0 0 0 0 0 0 0 0 C C C C Account Number XXXXXXXXXXXX3284 Date of Last Payment 01/2006 Charge off Date Opened 05/14/1997 Guarantors Balloon Payment Amt Present Balance $0 Recent High Credit $1,500 Trade Payment Account #16 Business Category: Elec Suplr Payment terms: 2/10N30 Date Reported: 09/2006 Payment Status: Zero Balance and Current Account Last Activity: Payment (08/2006) Comments: 0 C C C C C 1 1 1 C C C Account Number XXXXXXXXXXXX1367 Date of Last Payment 08/2006 Charge off Date Opened 01/30/2002 Guarantors Balloon Payment Amt Present Balance $0 Recent High Credit $1,300 11

Trade Payment Account #17 Business Category: Indus Supl Payment terms: Net 30 Date Reported: 09/2006 Payment Status: Current Last Activity: Payment (06/2006) Comments: Cust 6 yr 0 0 C C C C C C C C C C Account Number XXXXXXXXXXXX7720 Date of Last Payment 01/2006 Charge off Date Opened 08/27/2000 Guarantors Balloon Payment Amt Present Balance $0 Recent High Credit $1,500 Additional Payment Experiences #1 Business Category: - Auto Parts Payment terms: Varied Date Reported: 04/2006 Payment Status: 91 120 days past due date Last Activity: Sale (03/2006) Comments: C C C C C 1 C C 1 C C C Account Number XXXXXXXXXXXX3964 Date of Last Payment Charge off Date Opened 09/23/1999 Guarantors Balloon Payment Amt $37 $19 $1 $43 37% 19% 1% 43% Present Balance $100 Recent High Credit $500 Additional Payment Experiences #2 Business Category: - Chemicals Payment terms: Net 30 Date Reported: 08/2005 Payment Status: 61 90 days past due date Last Activity: Payment (06/2005) Comments: 1 2 1 C C C C C C C C C C 2 1 C C 0 C C C C C C C Account Number XXXXXXXXXXXX5786 Date of Last Payment Charge off Date Opened 11/23/2003 Guarantors Balloon Payment Amt $319 $396 $385 29% 36% 35% Present Balance $1,101 Recent High Credit $1,101 12

Additional Payment Experiences #3 Business Category: + Paper Prod Payment terms: Net 30 Date Reported: 02/2005 Payment Status: 1 30 days past due date Last Activity: Payment (12/2004) Comments: Cust 9 yr 1 C 1 C C C C C C C C C 0 C C C C C C C C C C C Account Number XXXXXXXXXXXX2846 Date of Last Payment 12/2004 Charge off Date Opened 10/15/1996 Guarantors Balloon Payment Amt $8,442 $4,158 67% 33% Present Balance $12,600 Recent High Credit $13,700 Additional Payment Experiences #4 Business Category: + Commun Svc Payment terms: Net 30 Date Reported: 08/2004 Payment Status: 1 30 days past due date Last Activity: Payment (06/2004) Comments: C Account Number XXXXXXXXXXXX8132 Date of Last Payment Charge off Date Opened 06/12/2002 Guarantors Balloon Payment Amt $2,970 $3,630 45% 55% Present Balance $6,600 Recent High Credit $30,825 Additional Payment Experiences #5 Business Category: + Business Services Payment terms: Net 30 Date Reported: 02/2005 Payment Status: Current Last Activity: Sale (02/2005) Comments: C C C C C 1 C C C C C C C C C C C 1 C C 1 C C C Account Number XXXXXXXXXXXX1446 Date of Last Payment Charge off Date Opened 05/14/2001 Guarantors Balloon Payment Amt $700 Present Balance $700 Recent High Credit $40,800 13

Additional Payment Experiences #6 Business Category: Cellul/Pag Payment terms: Net 30 Date Reported: 06/2005 Payment Status: Current Last Activity: Payment (06/2005) Comments: Cust 1 Yr C C C C C 0 0 C C C C C C 2 1 C C 0 C Account Number XXXXXXXXXXXX7410 Date of Last Payment Charge off Date Opened 11/23/2003 Guarantors Balloon Payment Amt $100 Present Balance $100 Recent High Credit $100 Additional Payment Experiences #7 Business Category: = Frght Fwrd Payment terms: Contract Date Reported: 02/2005 Payment Status: Current Last Activity: Payment (12/2004) Comments: Account Number XXXXXXXXXXXX4882 Date of Last Payment 12/2004 Charge off Date Opened 04/26/1998 Guarantors Balloon Payment Amt $100 Present Balance $100 Recent High Credit $100 Additional Payment Experiences #8 Business Category: Offc Equip Payment terms: Net 30 Date Reported: 01/2006 Payment Status: Zero Balance and Current Account Last Activity: Payment (12/2005) Comments: Cust 12 Yrs 0 C 0 0 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 C 0 0 0 0 Account Number XXXXXXXXXXXX4882 Date of Last Payment 12/2004 Charge off Account Type Trade Actual Payment Amt $37,700 Charge off Amt Date Opened 04/26/1998 Guarantors Balloon Payment Amt Present Balance $0 Recent High Credit $37,700 14

Additional Payment Experiences #9 Business Category: Air Trans Payment terms: Net 30 Date Reported: 12/2005 Payment Status: Zero Balance and Current Account Last Activity: Payment (05/2005) Comments: 0 0 0 0 0 0 C C C C C C C C C C C 1 C C 1 C C C Account Number XXXXXXXXXXXX5823 Date of Last Payment 05/2005 Charge off Date Opened 07/04/2002 Guarantors Balloon Payment Amt Present Balance $0 Recent High Credit $300 Additional Payment Experiences #10 Business Category: Air Trans Payment terms: Varied Date Reported: 12/2004 Payment Status: Zero Balance and Current Account Last Activity: Payment (05/2004) Comments: 0 0 0 0 0 0 C C C C C C C C C C C 1 1 1 1 C C C Account Number XXXXXXXXXXXX3390 Date of Last Payment 05/2004 Charge off Date Opened 04/12/2000 Guarantors Balloon Payment Amt Present Balance $0 Recent High Credit $300 Additional Payment Experiences #11 Business Category: Cellul/Pag Payment terms: Net 30 Date Reported: 05/2004 Payment Status: Zero Balance and Current Account Last Activity: Payment (03/2002) Comments: 0 0 0 0 0 0 0 0 0 0 0 0 C C C C C 0 C C 0 C C C Account Number XXXXXXXXXXXX8401 Date of Last Payment Charge off Date Opened 04/14/2000 Guarantors Balloon Payment Amt Present Balance $0 Recent High Credit 15

UCC Profile UCC Summary Filings Cautionary Total Released/ Amended/ Date Range Year UCCs* Filed Term d Cont Assigned JUL PRESENT 2006 JAN JUN 2006 1 1 JUL DEC 2005 1 1 JAN JUN 2005 JUL DEC 2004 1 1 PRIOR TO JUL 2004 1 1 Totals 4 4 * Cautionary UCC Filings include one or more of the following collateral: Accounts, Accounts Receivable, Contracts, Hereafter Acquired Inventory, Leases, Notes Receivable or Proceeds. UCC Filings UCC FILED Date: 04/23/2006 Filing Number: 2211304 0 Jurisdiction: SEC OF STATE DELAWAR Secured Party: EMPIRE BUSINESS CREDIT, LLC IL CHICAGO 60606 151 NORTH CENTRAL AVENUE : EQUIP, HEREAFTER AQUIRED PROP UCC FILED Date: 10/27/2005 Filing Number: 3280669 6 Jurisdiction: SEC OF STATE DELAWAR Secured Party: AMERICAN CAPITAL CREDIT WA BELLEVUE 98009 423 NW 153RD : EQUIP, HEREAFTER AQUIRED PROP, UNDEFINED UCC FILED Date: 09/19/2004 Filing Number: 3243015 8 Jurisdiction: SEC OF STATE DELAWAR Secured Party: RRC CORPORATION AZ PHOENIX 14276 NORTH CAMEL LOOP : EQUIP, UNDEFINED, HEREAFTER AQUIRED PROP UCC FILED Date: 04/07/2003 Filing Number: 4077177 8 Jurisdiction: SEC OF STATE DELAWAR Secured Party: NEW ENGLAND TECHNOLOGY ASSOCIATES MA BOSTON 02210 176 SOUTH STREET : EQUIP, HEREAFTER AQUIRED PROP, UNDEFINED Company Background Information Corporate Registration THE FOLLOWING INFORMATION WAS PROVIDED BY THE STATE OF ARIZONA State of Incorporation: AZ Date of Incorporation: 10/04/1997 Current Status: Active Business Type: Profit Charter Number: 7621760 Tax ID: xx xxx4567 Additional Company Background Information Key Personnel Principal(s): THOMAS SPYWOOD, PRESIDENT Operating Information Primary SIC Code: PREPACKAGED COMPUTER SOFTWARE 7372 Number of employees: 9 Sales: 5,420,000 16

Additional Business Identities Additional Business Identity #1 Name CROCKER SOFTWARE ANALYTICS Address 100 MAIN ST SUITE #103 PHOENIX, AZ 85012 Tax ID XXXXX4567 Phone Number (602) 555-1212 Additional Business Identity #2 Name CROCKER INDUSTRIES Address 919 MESA AVE SCOTTSDALE, AZ 85256 Tax ID XXXXX4567 Phone Number (602) 555-1212 Additional Business Identity #3 Name CROCKER INDUSTRIES SOFTWARE CONSULTING Address 100 MAIN ST SUITE #103 PHOENIX, AZ 85012 Tax ID Phone Number (602) 555-1212 17